1Z0-1055 Valid Braindumps Ppt practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. All precise information on the 1Z0-1055 Valid Braindumps Ppt exam questions and high accurate questions are helpful. To help you have a thorough understanding of our 1Z0-1055 Valid Braindumps Ppt training prep, free demos are provided for your reference. Once you purchased our 1Z0-1055 Valid Braindumps Ppt exam dump, we will try our best to help you pass 1Z0-1055 Valid Braindumps Ppt exam. Additionally, our excellent after sales service contains one-year free update service and the guarantee of dump cost full refund if you fail the exam with our dump. So you can master the most important 1Z0-1055 Valid Braindumps Ppt exam torrent in the shortest time and finally pass the exam successfully.
Oracle Financials Cloud 1Z0-1055 Some of them can score more than 90%.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Braindumps Ppt practice materials integrating scientific research of materials, production of high quality 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Braindumps Ppt training engine and considerate after-sales services have help us won a prominent position in the field of materials. Good Test 1Z0-1055 Answers study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. Omgzlook releases 100% pass-rate Test 1Z0-1055 Answers study guide files which guarantee candidates 100% pass exam in the first attempt.
All exam materials in 1Z0-1055 Valid Braindumps Ppt learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z0-1055 Valid Braindumps Ppt study guide.
Oracle 1Z0-1055 Valid Braindumps Ppt - God will help those who help themselves.
1Z0-1055 Valid Braindumps Ppt real dumps revised and updated according to the syllabus changes and all the latest developments in theory and practice, our Oracle Financials Cloud: Payables 2019 Implementation Essentials real dumps are highly relevant to what you actually need to get through the certifications tests. Moreover they impart you information in the format of 1Z0-1055 Valid Braindumps Ppt questions and answers that is actually the format of your real certification test. Hence not only you get the required knowledge but also find the opportunity to practice real exam scenario.
And a brighter future is waiting for you. So don't waste time and come to buy our 1Z0-1055 Valid Braindumps Ppt study braindumps.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
Which is the Payables tool based on real-time data?
A. Oracle Financial Reporting (FR)
B. Essbase Cube
C. Oracle Transactional Business Intelligence (OTBI)
D. Smart View
E. Oracle Business Intelligence Applications (OBIA)
Answer: C
Explanation:
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-
2187697.pdf
QUESTION NO: 2
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
A. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
B. Assign the Expense Auditor as the owner of each business unit.
C. Assign the Expense Auditor job roles to each auditor.
D. Use segment valuesecurity rules to secure access to business units.
Answer: A
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht
QUESTION NO: 3
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Make auditors the managersof the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.
Answer: B
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
QUESTION NO: 4
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 5
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
Discount is being provided to the customer for the entire Oracle VMware 3V0-21.23 preparation suite. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable HP HP2-I58 reference guide can help people pass the exam in a relaxed state. I believe that after you try EMC D-PSC-MN-01 training engine, you will love them. EMC D-CSF-SC-23 - Of course, if you choose our study materials, you will have the chance to experience our PDF version. Additionally, the EMC D-PST-OE-23 exam takers can benefit themselves by using our testing engine and get numerous real EMC D-PST-OE-23 exam like practice questions and answers.
Updated: May 28, 2022